| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.93B+9.2% | $2.69B+11.1% | $2.42B+19.7% | $2.02B+15.1% | $1.76B+15.9% | $1.52B-26.5% | $2.06B+8.3% | $1.90B+9.3% | $1.74B |
| Cost of services | $2.24B+8.2% | $2.07B+9.5% | $1.89B+22.4% | $1.54B+15.0% | $1.34B+10.7% | $1.21B-21.3% | $1.54B+7.6% | $1.43B+9.1% | $1.31B |
| Gross profit | $697.2M+12.5% | $619.6M+16.5% | $531.7M+11.1% | $478.7M+15.3% | $415.0M+36.3% | $304.5M-41.8% | $522.9M+10.5% | $473.3M+9.9% | $430.6M |
| Selling, general and administrative expenses | $376.4M+6.1% | $354.6M+8.4% | $327.1M+13.1% | $289.2M+12.6% | $256.8M+17.0% | $219.6M-0.9% | $221.5M+9.9% | $201.6M+6.7% | $188.9M |
| Amortization of intangible assets | $6.1M-66.5% | $18.3M-45.1% | $33.4M+4.7% | $31.9M+9.4% | $29.2M-7.8% | $31.7M-5.9% | $33.6M+3.2% | $32.6M+0.0% | $32.6M |
| Income from operations | $314.7M+27.6% | $246.6M+44.0% | $171.2M+8.7% | $157.6M+22.1% | $129.0M+141.9% | $53.3M-80.1% | $267.8M+12.0% | $239.1M+16.4% | $205.4M |
| Interest expense — net | -$44.8M+8.2% | -$48.8M+5.5% | -$51.6M-30.7% | -$39.5M-9.4% | -$36.1M+4.2% | -$37.7M+16.5% | -$45.2M+5.0% | -$47.5M | — |
| Income before income tax | $269.9M+36.4% | $197.9M+65.4% | $119.6M+6.6% | $112.2M+24.2% | $90.3M+477.2% | $15.7M-93.0% | $222.7M+16.2% | $191.6M+18.7% | $161.4M |
| Income tax expense | -$76.8M-33.2% | -$57.7M-27.0% | -$45.4M-44.0% | -$31.5M-58.6% | -$19.9M-275.4% | $11.3M+126.8% | -$42.3M-25.8% | -$33.6M-657.4% | -$4.4M |
| Net income | $193.1M+37.8% | $140.2M+88.9% | $74.2M-8.0% | $80.6M+14.5% | $70.5M+161.0% | $27.0M-85.0% | $180.4M+14.2% | $158.0M+0.6% | $157.0M |
| Common stock — basic (in dollars per share) | $3390.00+40.1% | $2420.00+89.1% | $1280.00-7.2% | $1380.00+19.0% | $1160.00+157.8% | $450.00-85.5% | $3100.00+14.0% | $2720.00+2.6% | $2650.00 |
| Common stock — diluted (in dollars per share) | $3360.00+40.0% | $2400.00+87.5% | $1280.00-6.6% | $1370.00+19.1% | $1150.00+155.6% | $450.00-85.2% | $3050.00+14.7% | $2660.00+2.7% | $2590.00 |
| Common stock—basic (in shares) | 56.95B-1.7% | 57.93B+0.4% | 57.72B-1.1% | 58.34B-3.3% | 60.31B+1.3% | 59.53B+2.9% | 57.84B+0.0% | 57.81B-1.8% | 58.87B |
| Common stock—diluted (in shares) | 57.42B-1.8% | 58.47B+0.9% | 57.93B-1.0% | 58.49B-3.9% | 60.87B+0.9% | 60.31B+2.3% | 58.95B-0.1% | 59.00B-2.1% | 60.25B |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.